26332401-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26332401
- Contract number
- 26332401
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26332401) issued by the State of Texas through Education Service Center Region 12 - E1610 located in Waco, Texas, to The Hertz Corporation, headquartered in Estero, Florida. The purchase order was placed on August 6, 2026, with an internal tracking number of 630922810. The transaction includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), reflecting the tax-exempt status of the state procurement.
The purchase order covers one unit of item "D" under Contract 975-C1, a term contract with NIGP Code 97514. The unit price is $38.32, resulting in an extended price and total order value of $38.32. The delivery was scheduled for August 6, 2026, with zero days required for arrival after order (ARO). The purchase is subject to the State of Texas' federal excise tax exemption provisions, and the order is to be shipped to the Education Service Center Region 12 address in Waco, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26332401
Order Date: 8/6/2026
Internal Tracking No.: 630922810
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Education Service Center Region 12 - E1610
PO BOX 23409
WACO Texas 76702
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Education Service Center Region 12 - E1610
(254) 297-1205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/6/2026
1 EACH 38.32 $38.32
Total $38.32
File details come from the government source that posted it. Updated .